Special Olympics Arizona Inc
- Assets
- $7.9m
- Revenue
- $5.8m
- Investments
- $548.5k
- Employees
- 41
- Location
- Goodyear, AZ
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 86-0307564
Organization Overview
Special Olympics Arizona Inc is located in Goodyear, AZ. The organization was established in 2002. According to its NTEE Classification (N72) the organization is classified as: Special Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Special Olympics Arizona Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Olympics Arizona Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Special Olympics Arizona Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR ALL CHILDREN... SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR ALL CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPETITION - PROVIDES YEAR-ROUND ATHLETIC TRAINING AND COMPETITION IN 21 OLYMPIC-TYPE SPORTS TO 21,461 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.UNIFIED SPORTS/SOCIAL INCLUSION - SPECIAL OLYMPICS ARIZONA UNIFIED PROGRAM PROVIDES SOCIAL INCLUSION FOR INDIVIDUALS WITH AND WITHOUT DISABILITIES THROUGH SPORTS, HEALTH, YOUTH AND ADULT LEADERSHIP, AND OTHER SELF-ADVOCACY PROGRAMS AND CAMPAIGNS.
PUBLIC EDUCATION - SHARING THE VISION OF SPECIAL OLYMPICS TO OVER 5 MILLION INDIVIDUALS IN ARIZONA THROUGH LOCAL NEWS SOURCES, MEDIA COVERAGE AND THE SPECIAL OLYMPICS ARIZONA COMMUNICATION TOOLS (PRINTED MATERIAL & ELECTRONIC MATERIAL).
OUTREACH & VOLUNTEERS - 27,000 DEDICATED VOLUNTEERS PROVIDE THE TIME AND ENERGY TO MAKE SPECIAL OLYMPICS A REALITY BY SERVING AS COACHES, OFFICIALS, CHAPERONES AND DAY-OF-EVENT VOLUNTEERS FOR OVER 440 COMPETITIONS IN 21 DIFFERENT SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Heckerman President/ceo | Officer | 50 | $156,000 |
Douglas Taylor CFO | Officer | 50 | $128,086 |
Greg Geist Treasurer | OfficerTrustee | 3 | $0 |
Casey Strunk Chair | OfficerTrustee | 3 | $0 |
Todd Jones Secretary | OfficerTrustee | 1 | $0 |
Maria Chavoya Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,317 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,297,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,202,493 |
| Noncash contributions included in lines 1a–1f | $173,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,562,963 |
| Total Program Service Revenue | $0 |
| Investment income | $132,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $17,783 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,273 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $17,331 |
| Net Income from Sales of Inventory | $47,231 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,818,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $319,131 |
| Compensation of current officers, directors, key employees. | $24,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,383,872 |
| Pension plan accruals and contributions | $72,053 |
| Other employee benefits | $164,247 |
| Payroll taxes | $140,545 |
| Fees for services: Management | $417,138 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,811 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,480 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $55,528 |
| Information technology | $55,650 |
| Royalties | $0 |
| Occupancy | $283,835 |
| Travel | $132,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,461 |
| Interest | $23,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,618 |
| Insurance | $98,323 |
| All other expenses | $32,113 |
| Total functional expenses | $4,436,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,891 |
| Savings and temporary cash investments | $25,950 |
| Pledges and grants receivable | $1,295,189 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,173 |
| Net Land, buildings, and equipment | $575,136 |
| Investments—publicly traded securities | $1,801,367 |
| Investments—other securities | $548,468 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,569,378 |
| Total assets | $7,921,552 |
| Accounts payable and accrued expenses | $166,256 |
| Grants payable | $0 |
| Deferred revenue | $126,524 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $292,780 |
| Net assets without donor restrictions | $7,618,738 |
| Net assets with donor restrictions | $10,034 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,921,552 |
Grants Awarded
Over the last fiscal year, Special Olympics Arizona Inc has awarded $67,782 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: PROGRAM SERVICE | $20,000 |
Tolleson, AZ PURPOSE: PROGRAM SERVICE | $15,000 |
Phoenix, AZ PURPOSE: PROGRAM SERVICE | $12,782 |
Phoenix, AZ PURPOSE: PROGRAM SERVICE | $10,000 |
Phoenix, AZ PURPOSE: PROGRAM SERVICE | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Special Olympics Arizona Inc has recieved totaling $850.
| Awarding Organization | Amount |
|---|---|
M A C C Foundation Santa Ana, CA PURPOSE: SPECIAL PROJECTS AND OPPORTUNITIES | $500 |
Adler Schuppert Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $250 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $2,092,742 |
| Earnings | $196,604 |
| Ending Balance | $2,289,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Ability Center Park City, UT | $28,886,083 | $8,062,323 |
Special Olympics Southern California Inc Long Beach, CA | $22,014,782 | $14,976,482 |
Special Olympics Colorado Centennial, CO | $5,477,737 | $6,040,325 |
Special Olympics Arizona Inc Goodyear, AZ | $7,921,552 | $5,818,236 |
Adaptive Sports Center Of Crested Butte Inc Crested Butte, CO | $19,319,284 | $4,998,660 |
F R I E N D S Of Broomfield Broomfield, CO | $4,458,542 | $2,913,606 |
Special Olympics New Mexico Inc Albuquerque, NM | $2,764,108 | $1,921,650 |
The Mexico Senior Olympics Inc Roswell, NM | $395,621 | $942,107 |
Special Olympics Utah Inc Salt Lake City, UT | $1,296,497 | $1,379,753 |
Girard Training Stables Goodyear, AZ | $17,968 | $0 |
Adaptive Sports Program New Mexico Inc Santa Fe, NM | $214,549 | $231,838 |
Kick International Phoenix, AZ | $3,097 | $0 |